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<br />DMG AVAILABIL[TY OF RECORDS <br />Y MINE: Cvu.vrt,~,p„ ~~r~~ <br />DATE: 1~ OCTgS <br />ON SITE? PERMIT RECORDS <br />FILE NO.: C~g I,U~'3 <br />QUARTER: <br />ON SITE? HYDROLOGIC RECORDS <br />ISagrot5 ok .DMG Permit `tip ~4,,,.q7 •NPDES Permit <br />o k .Permit Application w/Revisions ~;r.1 CiTt` •NPDES Records <br />\ .Findings Document A"~ •Stormwater Management Plan <br />O .Insurance Certificate -- .SPCC Plan <br />o oUO o .Bond Document NA •MSHA Pond Inspections <br />F.le (ab .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />~ .Air Emission Permits 'tt'c1QTf .Quarterly Pond Inspections <br />,~pq~ .County Special Use Permits Iq ~ .Annual Hydrology Reports <br />/VA •UG Mining Landowner Notification * Ground Water Monitoring <br />NA .Subsidence Monitoring Reports * Surface Water Monitoring <br />^/~ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />A RR .Rill and Gully Survey * Mine Water Discharge Monitoring <br />A I~R .Vegetation Monitoring Data * Mine InFlow Study <br />rV~ .Specific Variance Approvals * Water Consumption Records <br />54 .Annual Reclamation Reports ~ .Well Permits <br />(;',,,,,, T .Midterm Review Documents <br />r,; lr_ <br />__r,.l~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />~ Enforcement Actions (3 years) <br />.; .Transfers/Succession of Operator ryA .Blasting Publication <br />~ .Temporary Cessation Notification ,Uq .Blasting Records (3 years) <br />rw Qan..~, T .Reclamation Cost Estimate N A •DMG Permit to Use and Store <br />u - .Federal Land Use Permit Explosives <br /> ~/,tJ .Blasting Variances <br />ON SITE? CERTIFICATIONS /1/14 .Pre-Blast Surveys <br />9y .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />~ .Annual Certs. for Impoundmenu (Lg) <br />~vq .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />NA * Quarterly Inspections • <br />M~d * Compaction Testing • <br />~~ * Final Certification • <br /> .Coal Processing Waste Banks • <br />/V}4 .Haul Road Certifications • <br />"~ <br /> <br />('(1MMFNTC <br />A1'. \COAL\SHARE\PORMS\ RECO RDS <br />~~ <br />